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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Uska Bazar
Village Panchayat & Equivalent :
Sohans Khas
Type Of Transaction
Expenditures
Activity Code
4242597
Scheme Name
4th State Finance Commission
Voucher Date
07/03/2018
Voucher No
4THSFC/2017-18/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
40,714
Particulars
durga mandir ke pass chabutra nirman karya 1 class bricks 5028x6.4 ki dar se brick gitti 6.69x1500 ki dar se
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
480902010553172
Cheque No:
Cheque Date :
Letter/Advice No.:
30
Letter/Advice Date :
07/03/2018
MEMARS MOHD HASAN BRICK FILD MAINHAWA SDR
40,714
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:27:58 PM.
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